FRN:
1870604
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: Your FRN was changed from MTM to contractual to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,835.51
Last Date of Service:
2011-02-15
Disbursed Amount:
$34,682.55
Payment Mode:
BEAR
Remaining:
$3,152.96
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,534.68
$61,534.68
One Time Ineligible Cost:
$3,326.20
$58,208.48
Total Cost:
$58,208.48
$58,208.48
Requested Amount:
$37,835.51
$37,835.51